Smart Trivandrum

Order# 1838 - Midhun

Splitup Payment - 2 trips remaining out of 2

Customer Info

Name:	Midhun
Ward Name:	Cheruvaikal
Address:	test
Landmark:
Mobile No.:	9494356380
Email:
Alternate Mobile No:
GST No.:

Technical Info

Date:	11/03/2026
Timeslot:	07:00:00-10:00:00
Type of Water:	Drinking
Water Quantity:	10000
Vehicle Capacity Group:	5000 Litre Tanker_22
No of trips:	2
Remaining trips:	2
Width of the road:	8m
Additional pumping required?:	Yes
Customer OTP:	123
KL:	KL Based

Bank Info

Account Name:	Midhu
Account No.:	123456788
IFSC Code:	SBIN0000011
Bank Name:	State Bank of India
Branch Name:	ASANSOL

Location Info

Calculation for Additional KM Rate

Trip No.	Details of Amount Collected					Actual Amount Calculation
Trip No.	Distance between ward and vendor point	Maximun Distance	Additional Distance	Additional Rate per KM	Additional Charge	Vending Point Odometer Reading	Delivery Location Odometer Reading	Actual Distance Total	Additional KM	Additional Vehicle Charge	Customer Refund
1	60	60	0	0.00	0	0	0	0	0	0	0
2	60	60	0	0.00	0	0	0	0	0	0	0

Sl No	Status Info	Date & Time
1	Splitup Payment	09-03-2026 01:53:15 AM
2	Payment Completed	09-03-2026 01:53:15 AM
3	Payment Pending	09-03-2026 12:02:16 AM

Add Cash Payment

Sl No	Transaction ID	Payment Gateway	Amount	Date & Time	Status
1	65193	Easebuzz	800.00	08-03-2026 09:07 AM	Attempt Not Completed
2	65194	Easebuzz	800.00	08-03-2026 09:20 AM	Attempt Not Completed
3	65195	Easebuzz	800.00	08-03-2026 09:21 AM	Attempt Not Completed
4	65196	Easebuzz	800.00	08-03-2026 09:22 AM	Payment Success Change Transaction

Sl No	Action	Operator Name	Filling Station	Approved Time	Image	Trip Number	Admin Entry/Not	KM From	KM To	Distance (in KM)

Add Notes

Sl No	Date & Time	Added User Name	Notes	File	Action

Customer Feedback

Customer Feedback & Rating

Connected Booking

#	Action	Booking Date	B-Time	Booked on	Booking ID	Status	Name	Ward	Mobile No.	Driver & Vehicle	Driver Mobile	Road	Pump	W.Type	Quantity	CG	Trips	Amount	SO	Priority	Main Booking ID	Sub Booking IDs
1	View	11/03/2026	07-10	08/03/2026	1840	Pending Vendor Assignment	Midhun	Cheruvaikal	9494356380	Not Assigned		8m	Yes	Drinking	5000	5000 Litre Tanker_22	1	400.00	No		1838
2	View	11/03/2026	07-10	08/03/2026	1839	Pending Vendor Assignment	Midhun	Cheruvaikal	9494356380	Not Assigned		8m	Yes	Drinking	5000	5000 Litre Tanker_22	1	400.00	No		1838

Delivery Statement

Booking Information
Customer Name	Midhun	Mobile No.	9494356380
Booking ID	1838	Invoice No.	000405
Invoice Date	11/03/2026	Water Tanker Type	5000 Litre Tanker_22
Total Qty. Booked (L)	10000	Received Amount (Rs)	800.00

Customer Refund Summary
Non Delivered Water Quantity (Booked − Delivered) in KL	10
Rate Per Kilolitre (Rs)	₹ 75.00
Water Charge Refund in Rs (Non Delivered × Kilolitre Rate)	₹ 750.00
Pumping Charge Refund (Rs)	₹ 50.00
Addl. Kilometre Refund (Rs)	₹ 0.00
Total Refund (Rs)	₹ 800.00

Note:This is a tendative summary calculated based on current booking status and is subject to change. Final figures will be available after the settlement process is completed.

Contracted Quantity 10,000 L (10.0 KL)

Sub-Booking Total 10,000 L (10.0 KL) Matched

Delivered Total 0 L (0.0 KL) Undelivered: 10,000 L (10.0 KL)

Helpdesk Held 0 L (0.0 KL) 0 booking(s) in Payment Pending

Health Checks

OK	Booking Quantity Invariant — Sub-booking total (10,000 L) should equal contracted total (10,000 L)
OK	Delivery Within Limit — Delivered (0 L) should not exceed contracted (10,000 L)
0/2	Passes Issued — 0 water passes for 2 sub-bookings

Sub-Booking Breakdown by Status

Status	Count	Quantity (L)	Quantity (KL)
Pending Vendor Assignment (50)	2	10,000	10.0
Active Total	2	10,000	10.0
Contracted		10,000	10.0
Difference (Contracted - Active)		0	0.0

Sl No	Status Info	Date & Time
1	Splitup Payment	09-03-2026 01:53:15 AM
2	Payment Completed	09-03-2026 01:53:15 AM
3	Payment Pending	09-03-2026 12:02:16 AM

View Booking